The University of Alabama
Operating Expenses by Functional Class for Fiscal Year Ending September 30
2015-16

Functional Class Salaries,wages,
and benefits
Scholarships and
Fellowships
Supplies and
Other Services
Depreciation Total
Instruction $253,292,566   $45,779,734 $15,974,686 $315,046,986
Research $29,092,346   $21,537,358 $4,838,154 $55,467,858
Public Service $34,064,403   $12,197,975 $1,871,552 $48,133,930
Academic Support $58,564,978   $14,188,559 $12,919,509 $85,673,046
Student Services $34,198,856   $15,963,120 $4,716,391 $54,878,367
Institutional Support $72,001,227   $19,231,793 $5,420,555 $96,653,575
Operations and Maintenance $59,510,033   $26,382,011   $85,892,044
Scholarships and Fellowships   $13,853,660     $13,853,660
Auxiliary Enterprises $71,745,804 $6,517,503 $93,380,039 $21,670,144 $193,313,490
Total $612,470,213 $20,371,163 $248,660,589 $67,410,991 $948,912,956

2014-15

Functional Class Salaries,wages,
and benefits
Scholarships and
Fellowships
Supplies and
Other Services
Depreciation Total
Instruction $241,497,266   $44,249,767 $14,778,848 $300,525,881
Research $27,635,940   $20,642,140 $4,687,988 $52,966,068
Public Service $31,949,787   $11,717,739 $1,492,789 $45,160,315
Academic Support $55,087,540   $12,235,644 $12,106,193 $79,429,377
Student Services $31,991,023   $16,984,646 $4,476,447 $53,452,116
Institutional Support $65,895,728   $14,099,791 $4,102,577 $84,098,096
Operations and Maintenance $55,069,937   $22,854,266   $77,924,203
Scholarships and Fellowships   $19,902,736     $19,902,736
Auxiliary Enterprises $66,323,109 $3,602,526 $84,988,701 $19,604,326 $174,518,662
Total $575,450,330 $23,505,262 $227,772,694 $61,249,168 $887,977,454

Source: Financial Accounting and Reporting